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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.96 +3.2
Teacher FTE
Nat: 20.6
16.0:1 -10.3
Pupil:Teacher Ratio
11.88
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.3:121.5:117.8:114.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2519.421.521.726.316.09.59.910.110.79.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.9611
Teaching Assistants7.7210
Other Support Staff11.8821
Total Workforce29.642
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7% +4.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0% -23.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.5%25.0%70.0%37.5%41.7%Nat. 5.1 days2.8d1.8d5.4d2.9d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.7%3.4d0.0%
2022/2337.5%2.9d23.5%
2021/2270.0%5.4d10.5%
2020/2125.0%1.8d13.8%
2018/1961.5%2.8d33.3%
2017/1856.3%9.1d30.6%
2016/1742.1%8.8d
National Avg60.7%5.1d14.8%
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